
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544.5 | 640.3 | 502.4 | 510.7 | 319 | 440.3 | |
COGS | 305.6 | 631.9 | 378.9 | 389.6 | 281.1 | 316 | |
Gross Profit | 238.9 | 8.4 | 123.5 | 121.1 | 37.9 | 124.5 | |
Operating Expenses & Income | |||||||
Operating Income | 166.6 | (2,109.6) | 8.961 | (19.2) | (224.6) | (148.3) | |
Total Operating Expenses | 72.22 | 2,118 | 114.5 | 140.3 | 262.4 | 272.8 | |
R&D Expenses | 7.674 | 26.96 | 7.184 | 11.83 | - | - | |
Selling General & Admin Expenses | 60.49 | 213.3 | 93.91 | 110.4 | 182.6 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.35) | (96.83) | (86.24) | (37.07) | (3.277) | (30.43) | |
Interest Income | - | - | - | - | 3.277 | 1.737 | |
Income Tax Expense | 15.76 | (17.09) | 0.683 | 0.859 | 0.583 | 2.727 | |
Net Income | |||||||
Net Income | 47.31 | (2,146.3) | (246.5) | (1,315) | (288.6) | (1,435) | |
Supplemental | |||||||
EBIT | 107.4 | (2,066.6) | (159.6) | (1,277.1) | (288) | (1,402.7) | |
EBITDA | 140.8 | (1,840.5) | (63.12) | (1,157) | (207.9) | (1,342.4) | |